[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-09-288426Actual
3101036.932024-08-2884211Actual
16005218.002023-06-298417Actual
11642100.002023-02-268465Budget
2831929.002024-06-288426Actual
524499.002022-08-298466Actual
2301860.002024-01-278456Actual
2305185.002024-01-278466Actual
1632712.462023-06-2984511Actual
34497149.702024-11-2884611Actual
13544217.002023-04-288463Actual
5650100.002022-09-288413Budget
24146158.002024-02-268467Actual
354436.002022-07-298473Actual
636890.002022-09-288466Budget
7102100.002022-10-298415Budget
11865100.002023-02-268446Budget
15537162.002023-06-298463Actual
34791323.002024-12-278413Actual
1084790.002023-01-278466Budget
21248176.842023-11-298428Actual
38687103.002025-03-298466Actual
2716739.002024-05-288426Actual
1396076.002023-04-288466Actual
1551100.002022-05-298465Budget
855440.002022-11-298456Budget
225200.002022-04-288414Budget
23858143.002024-02-268465Actual
3035884.002024-08-288473Actual
32822127.002024-10-288416Actual
11113128.362023-01-278428Actual
16654222.002023-07-298414Actual
3792185.002022-07-298465Actual
1461538.002023-05-298473Actual
29972102.892024-07-2884611Actual
102780.002022-04-288428Budget
1493550.002023-05-298456Actual
30627103.002024-08-288436Actual
504246.002022-08-298426Actual
6509161.002022-09-288467Actual
669880.002022-09-288468Budget
10518123.002023-01-278465Actual
775790.002022-10-298428Budget
20875161.002023-11-298465Actual
3216279.482024-09-2784311Actual
1898237.002023-09-288456Actual
10320180.002023-01-278414Actual
838200.002022-04-288417Budget
2291177.002024-01-278416Actual
34142333.002024-11-288417Actual
17566355.002023-08-298413Actual
5899100.002022-09-288464Budget
24640333.002024-03-288413Actual
4261100.002022-07-298467Budget
19071233.002023-09-288417Actual
215418.212023-11-2984112Actual
1552114.002022-05-298465Actual
2543729.482024-03-2884411Actual
3803419.912025-02-2684212Actual
9680.002022-04-288463Budget
466540.002022-08-298473Budget
21162153.002023-11-298467Actual
3148477.002024-09-278473Actual
29736425.332024-07-288418Actual
2670179.002022-06-298465Actual
23645151.002024-02-268463Actual
28965129.482024-06-2884612Actual
25821232.002024-04-278414Actual
2042126.292023-10-2984511Actual
13320200.002023-03-298418Budget
21631268.002023-12-278413Actual
1851314.592023-08-2984612Actual
12191200.002023-02-268418Budget
17730.002022-04-288473Budget
29175182.002024-07-288463Actual
28610193.512024-06-288428Actual
195429.272023-09-2884612Actual
18724120.002023-09-288464Actual
33552127.572024-10-2884213Actual
2237130.552023-12-2784211Actual
789696.002022-11-298413Actual
19192160.182023-09-288428Actual
444780.002022-07-298468Budget
2437831.612024-02-2684311Actual
9946200.002022-12-278418Budget
30386326.002024-08-288414Actual
3402783.002024-11-288446Actual
16747160.002023-07-298415Actual
37304259.002025-02-268415Actual
37861102.892025-02-2684311Actual
31392356.002024-09-278413Actual
426116.002022-04-288465Actual
21665204.002023-12-278463Actual
12566193.002023-03-298414Actual
1131377.002023-02-268463Actual
9264174.002022-12-278464Actual

Generated 2025-05-28 17:49:15.759 UTC